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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
421282 70 2023-10-09 19:41:43+00 2348.4595000000004 2348.4595000000004 0 0 1 2023-10-10 20:19:53.462+00 2023-10-10 20:19:53.467+00 43 43 09/10/2023 16:41-Diesel S10-578 DES-421282 expense
421288 70 2023-10-09 21:15:51+00 817.718 817.718 0 0 1 2023-10-10 20:20:06.843+00 2023-10-10 20:20:06.851+00 43 43 09/10/2023 18:15-Diesel S10-544 DES-421288 expense
421291 70 2023-10-09 23:58:30+00 1410.066 1410.066 0 0 1 2023-10-10 20:20:14.148+00 2023-10-10 20:20:14.16+00 43 43 09/10/2023 20:58-Diesel S10-532 DES-421291 expense
421301 70 2023-10-09 20:02:43+00 1800.2984999999999 1800.2984999999999 0 0 1 2023-10-10 20:20:37.286+00 2023-10-10 20:20:37.334+00 43 43 09/10/2023 17:02-Diesel S10-509 DES-421301 expense
421306 70 2023-10-09 16:37:23+00 530.658 530.658 0 0 1 2023-10-10 20:20:49.521+00 2023-10-10 20:20:49.531+00 43 43 09/10/2023 13:37-Diesel S10-496 DES-421306 expense
397533 2290 2023-07-04 18:54:52+00 74.4 74.4 0 0 1 2023-09-28 17:15:29.84+00 2023-09-28 17:15:29.846+00 276 276 04/07/2023 15:54-JBA5I03-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-397533 expense
397535 2290 2023-07-04 17:30:27+00 37.8 37.8 0 0 1 2023-09-28 17:15:34.654+00 2023-09-28 17:15:34.662+00 276 276 04/07/2023 14:30-FOP6A93-6163909 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6163909 DES-397535 expense
420666 70 2023-10-06 17:12:53+00 3990.2580000000003 3990.2580000000003 0 0 1 2023-10-09 17:51:34.019+00 2023-10-09 17:51:34.027+00 43 43 06/10/2023 14:12-Diesel S10-563 DES-420666 expense
397539 2290 2023-07-04 19:36:39+00 62 62 0 0 1 2023-09-28 17:15:41.96+00 2023-09-28 17:15:41.967+00 276 276 04/07/2023 16:36-JAM6F42-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-397539 expense
397544 2290 2023-07-04 21:29:03+00 12 12 0 0 1 2023-09-28 17:15:56.204+00 2023-09-28 17:15:56.219+00 276 276 04/07/2023 18:29-JAP6D37-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-397544 expense